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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : JECAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | JECAVI |
| Siren | 501547137 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12110 |
| Management number | 2007B08587 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583 099.00 | 230 310.00 | 352 789.00 | 583 099.00 |
044 Total Fixed Assets | 583 099.00 | 230 310.00 | 352 789.00 | 583 099.00 |
068 Receivables – Trade and related accounts | 7 205.00 | 7 205.00 | 7 205.00 | |
072 Receivables – Other | 1 540.00 | 1 540.00 | 1 540.00 | |
084 Cash | 10 692.00 | 10 692.00 | 10 692.00 | |
096 Total Current Assets + Prepaid Expenses | 19 437.00 | 19 437.00 | 19 437.00 | |
110 Total Assets | 602 536.00 | 230 310.00 | 372 226.00 | 602 536.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -343 475.00 | |||
136 Profit for the Year | -14 679.00 | |||
142 Total Equity - Total I | -356 654.00 | |||
156 Loans and similar debts | 602 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 572.00 | |||
172 Other debts | 126 398.00 | |||
176 Total debts | 728 880.00 | |||
180 Liabilities Total | 372 226.00 | |||
195 Of which payables due in more than one year | 602 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 774.00 | 25 774.00 | ||
230 Other income | 547.00 | 547.00 | ||
232 Total operating income excluding VAT | 26 322.00 | 26 322.00 | ||
242 Other external expenses | 9 214.00 | 9 214.00 | ||
244 Taxes, duties and similar payments | 1 907.00 | 1 907.00 | ||
252 Social security contributions | 1 207.00 | 1 207.00 | ||
254 Depreciation and amortization | 18 431.00 | 18 431.00 | ||
264 Total operating expenses | 30 760.00 | 30 760.00 | ||
270 Operating profit | -4 438.00 | -4 438.00 | ||
294 Financial expenses | 10 241.00 | 10 241.00 | ||
310 Profit or loss | -14 679.00 | -14 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 583 099.00 | 583 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 577.00 | 2 577.00 | ||
378 Amount of deductible VAT on goods and services | 325.00 | 325.00 | ||
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